 |
 |
|
Mar '13 |
Mar '12 |
Mar '11 |
Mar '10 |
Mar '09 |
 |
| Net Sales/Income from operations |
21.16 |
16.88 |
16.07 |
16.44 |
19.02 |
| Other Operating Income |
-- |
-- |
-- |
-- |
-- |
| Total Income From Operations |
21.16 |
16.88 |
16.07 |
-- |
-- |
| EXPENDITURE |
|
|
|
|
| Consumption of Raw Materials |
-- |
-- |
-- |
-- |
-- |
| Purchase of Traded Goods |
-- |
-- |
-- |
-- |
-- |
| Increase/Decrease in Stocks |
-- |
-- |
-- |
-- |
-- |
| Power & Fuel |
1.22 |
1.22 |
-- |
1.69 |
2.07 |
| Employees Cost |
1.31 |
1.18 |
1.10 |
0.96 |
0.91 |
| Depreciation |
3.26 |
2.66 |
2.91 |
2.93 |
2.84 |
| Excise Duty |
-- |
-- |
-- |
-- |
-- |
| Admin. And Selling Expenses |
-- |
-- |
-- |
-- |
-- |
| R & D Expenses |
-- |
-- |
-- |
-- |
-- |
| Provisions And Contingencies |
-- |
-- |
-- |
-- |
-- |
| Exp. Capitalised |
-- |
-- |
-- |
-- |
-- |
| Other Expenses |
7.89 |
5.70 |
5.98 |
4.26 |
5.80 |
| P/L Before Other Inc. , Int., Excpt. Items & Tax |
7.48 |
6.11 |
6.07 |
-- |
-- |
| Other Income |
0.54 |
0.60 |
0.62 |
0.38 |
0.36 |
| P/L Before Int., Excpt. Items & Tax |
8.02 |
6.71 |
6.69 |
-- |
-- |
| Interest |
-- |
0.35 |
0.99 |
1.24 |
1.67 |
| P/L Before Exceptional Items & Tax |
8.02 |
6.36 |
5.71 |
5.74 |
6.10 |
| Exceptional Items |
-- |
-- |
-- |
-- |
-- |
| P/L Before Tax |
8.02 |
6.36 |
5.71 |
-- |
-- |
| Tax |
2.63 |
2.14 |
2.06 |
1.98 |
2.15 |
| P/L After Tax from Ordinary Activities |
5.39 |
4.21 |
3.65 |
-- |
-- |
| Prior Year Adjustments |
-- |
-- |
-- |
-- |
-- |
| Extra Ordinary Items |
-- |
-- |
-- |
-- |
-- |
| Net Profit/(Loss) For the Period |
5.39 |
4.21 |
3.65 |
3.75 |
3.95 |
| Equity Share Capital |
4.00 |
4.00 |
4.00 |
4.00 |
4.00 |
| Reserves Excluding Revaluation Reserves |
33.81 |
28.98 |
25.33 |
22.24 |
19.05 |
| Equity Dividend Rate (%) |
-- |
-- |
-- |
-- |
-- |
| EPS Before Extra Ordinary |
|
|
|
|
| Basic EPS |
13.47 |
10.53 |
9.12 |
-- |
-- |
| Diluted EPS |
13.47 |
10.53 |
9.12 |
-- |
-- |
| EPS After Extra Ordinary |
|
|
|
|
| Basic EPS |
13.47 |
10.53 |
9.12 |
-- |
-- |
| Diluted EPS |
13.47 |
10.53 |
9.12 |
-- |
-- |
| Public Share Holding |
|
|
|
|
| No Of Shares (Crores) |
0.19 |
0.19 |
0.19 |
0.19 |
0.19 |
| Share Holding (%) |
47.15 |
48.52 |
48.52 |
48.52 |
48.52 |
| Promoters and Promoter Group Shareholding |
|
|
|
|
| a) Pledged/Encumbered |
|
|
|
|
| - Number of shares (Crores) |
-- |
-- |
-- |
-- |
-- |
| - Per. of shares (as a % of the total sh. of prom. and promoter group) |
-- |
-- |
-- |
-- |
-- |
| - Per. of shares (as a % of the total Share Cap. of the company) |
-- |
-- |
-- |
-- |
-- |
| b) Non-encumbered |
|
|
|
|
| - Number of shares (Crores) |
0.21 |
0.21 |
0.21 |
-- |
-- |
| - Per. of shares (as a % of the total sh. of prom. and promoter group) |
100.00 |
100.00 |
100.00 |
-- |
-- |
| - Per. of shares (as a % of the total Share Cap. of the company) |
52.85 |
51.48 |
51.48 |
-- |
-- |
| Notes |
|
 |
 |
|
|
|
|
|
 |
| Source : Dion Global Solutions Limited |
 |